|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
S.S.KULAM
|
TN-11-004-002-002/11-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996543
|
04/04/2022
|
Kamala.M
|
2911004WL102270
|
Kamala.M
|
00177
|
IOBA0000941
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/110-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996544
|
04/04/2022
|
Marakkal
|
2911004WL102270
|
Marakkal
|
00177
|
IOBA0000941
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/14-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996545
|
04/04/2022
|
Chinnakkal
|
2911004WL102270
|
Chinnakkal
|
00177
|
IOBA0000941
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakkal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/21-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996546
|
04/04/2022
|
Mani.D
|
2911004WL102270
|
Mani.D
|
00177
|
IOBA0000941
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/23-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996547
|
04/04/2022
|
Palaniammal
|
2911004WL102270
|
Palaniammal
|
00177
|
IOBA0000941
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/26-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996548
|
04/04/2022
|
Malliga.N
|
2911004WL102270
|
Malliga.N
|
00177
|
IOBA0000941
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga.N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/28-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996549
|
04/04/2022
|
Arukkani
|
2911004WL102270
|
Arukkani
|
00177
|
IOBA0000941
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/334-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996550
|
04/04/2022
|
Nithya
|
2911004WL102270
|
Nithya
|
00177
|
IOBA0000941
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/353-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996551
|
04/04/2022
|
Marakkal
|
2911004WL102270
|
Marakkal
|
00177
|
IOBA0000941
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/409-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996553
|
04/04/2022
|
Nithya
|
2911004WL102270
|
Nithya
|
00177
|
IOBA0000941
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/53-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996554
|
04/04/2022
|
Poovammal
|
2911004WL102270
|
Poovammal
|
00177
|
IOBA0000941
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-002-002/56-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996555
|
04/04/2022
|
Sarasammal
|
2911004WL102270
|
Sarasammal
|
00177
|
IOBA0000941
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|